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DEGRAY: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

DEGRAY

BE 0870.111.675
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€169,755
2024 · €125,848+€43,907
Equity
€671,535
2024 · €597,517+€74,018
Cash
€96,880
2024 · €168,806-€71,926
Balance sheet total
€775,177
2024 · €656,333+€118,844

Largest movements

2024 to 2025
Assets
  • Current investments +€172,642

    up €172,642 (+40.1%), from €430,678 to €603,320

  • Cash -€71,926

    down €71,926 (-42.6%), from €168,806 to €96,880

    mainly Current investments (-€172,642) and Contributions, distributions and other (-€95,738)

  • Receivables within one year +€24,105

    up €24,105 (+68.9%), from €34,976 to €59,081

    of which Other amounts receivable: +€24,245

Equity and liabilities
  • Reserves +€85,456

    up €85,456 (+15.1%), from €566,410 to €651,866

    of which Distributable reserves: +€85,456

  • Other debts +€45,198

    up €45,198 (+103.2%), from €43,800 to €88,998

  • Revaluation surpluses -€11,438

    down €11,438 (-91.4%), from €12,508 to €1,069

Income statement
  • Gross operating margin +€39,088

    up €39,088 (+18.6%), from €209,856 to €248,943

  • Financial income +€22,732

    up €22,732 (+379.5%), from €5,989 to €28,721

  • Taxes +€19,467

    up €19,467 (+29.9%), from €65,054 to €84,521

  • Financial charges -€2,743

    down €2,743 (-37.0%), from €7,417 to €4,674

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 €125,848
Gross operating margin +€39,088
Depreciation -€483
Other operating charges -€801
Other operating items +€97
Financial income +€22,732
Financial charges +€2,743
Taxes -€19,467
Result 2025 €169,755

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€204,994
Investment -€174,397
Financing -€102,523
Cash 2024 €168,806
Net result for the year +€169,755
Depreciation +€7,817
Receivables within one year -€24,105
Smaller working-capital items -€301
Tax, wage and social debts +€6,629
Other debts +€45,198
Investment in fixed assets (net) -€1,755
Current investments -€172,642
Current portion of long-term debt -€6,785
Contributions, distributions and other -€95,738
Cash 2025 €96,880
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €656,333 €775,177 +€118,844 +18.1%
Fixed assets 21/28 €21,451 €15,389 -€6,062 -28.3%
Tangible fixed assets 22/27 €21,451 €15,389 -€6,062 -28.3%
Furniture and vehicles 24 €20,752 €14,810 -€5,942 -28.6%
Other tangible fixed assets 26 €700 €580 -€120 -17.1%
Current assets 29/58 €634,881 €759,788 +€124,906 +19.7%
Amounts receivable within one year 40/41 €34,976 €59,081 +€24,105 +68.9%
Trade receivables 40 €140 - -€140
Other amounts receivable 41 €34,836 €59,081 +€24,245 +69.6%
Current investments 50/53 €430,678 €603,320 +€172,642 +40.1%
Cash at bank and in hand 54/58 €168,806 €96,880 -€71,926 -42.6%
Deferred charges and accrued income 490/1 €421 €506 +€85 +20.2%
Total equity and liabilities 10/49 €656,333 €775,177 +€118,844 +18.1%
Equity 10/15 €597,517 €671,535 +€74,018 +12.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Revaluation surpluses 12 €12,508 €1,069 -€11,438 -91.4%
Reserves 13 €566,410 €651,866 +€85,456 +15.1%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €564,550 €650,006 +€85,456 +15.1%
Amounts payable 17/49 €58,815 €103,642 +€44,826 +76.2%
Amounts payable within one year 42/48 €58,815 €103,445 +€44,629 +75.9%
Current portion of amounts payable after more than one year 42 €10,160 €3,375 -€6,785 -66.8%
Trade debts 44 €1,764 €1,351 -€413 -23.4%
Suppliers 440/4 €1,764 €1,351 -€413 -23.4%
Taxes, remuneration and social security 45 €3,092 €9,721 +€6,629 +214.4%
Taxes 450/3 €3,092 €9,721 +€6,629 +214.4%
Other amounts payable 47/48 €43,800 €88,998 +€45,198 +103.2%
Accrued charges and deferred income 492/3 - €197 +€197
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,333 €7,817 +€483 +6.6%
Other operating charges 640/8 €10,085 €10,887 +€801 +7.9%
Non-recurring operating charges 66A €107 €10 -€97 -90.4%
Gross operating margin 9900 €209,856 €248,943 +€39,088 +18.6%
Operating profit (loss) 9901 €192,330 €230,230 +€37,900 +19.7%
Financial income 75/76B €5,989 €28,721 +€22,732 +379.5%
Recurring financial income 75 €5,989 €28,721 +€22,732 +379.5%
Financial charges 65/66B €7,417 €4,674 -€2,743 -37.0%
Recurring financial charges 65 €7,417 €4,674 -€2,743 -37.0%
Profit (loss) for the period before taxes 9903 €190,902 €254,277 +€63,375 +33.2%
Income taxes 67/77 €65,054 €84,521 +€19,467 +29.9%
Profit (loss) for the period 9904 €125,848 €169,755 +€43,907 +34.9%
Profit (loss) for the period to be appropriated 9905 €125,848 €169,755 +€43,907 +34.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.